The revenue zoomed 6.86% to Rs. 8181.30 millions for the quarter ended June 2024 as compared to Rs. 7656.00 millions during the corresponding quarter last year.A slender decline of -14.36% was recorded to Rs. 1845.70 millions from Rs. 2155.31 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 2716.70 millions from 3078.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8181.30 | 7656.00 | 6.86 | 8181.30 | 7656.00 | 6.86 | 24628.84 | 34978.80 | -29.59 |
| Other Income | 597.20 | 610.90 | -2.24 | 597.20 | 610.90 | -2.24 | 2689.82 | 3924.01 | -31.45 |
| PBIDT | 2716.70 | 3078.41 | -11.75 | 2716.70 | 3078.41 | -11.75 | 8960.16 | 17295.62 | -48.19 |
| Interest | 6.90 | 5.60 | 23.21 | 6.90 | 5.60 | 23.21 | 29.24 | 23.85 | 22.60 |
| PBDT | 2709.80 | 3072.81 | -11.81 | 2709.80 | 3072.81 | -11.81 | 8930.92 | 17271.77 | -48.29 |
| Depreciation | 213.90 | 194.70 | 9.86 | 213.90 | 194.70 | 9.86 | 787.32 | 813.01 | -3.16 |
| PBT | 2495.90 | 2878.11 | -13.28 | 2495.90 | 2878.11 | -13.28 | 8143.60 | 16458.76 | -50.52 |
| TAX | 650.20 | 722.80 | -10.04 | 650.20 | 722.80 | -10.04 | 2007.71 | 4446.89 | -54.85 |
| Deferred Tax | -26.00 | -42.60 | -38.97 | -26.00 | -42.60 | -38.97 | -99.75 | -44.42 | 124.56 |
| PAT | 1845.70 | 2155.31 | -14.36 | 1845.70 | 2155.31 | -14.36 | 6135.89 | 12011.87 | -48.92 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 33.21 | 40.21 | -17.42 | 33.21 | 40.21 | -17.42 | 36.38 | 49.45 | -26.42 |
